Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2019 | F4/2018-19/R/12 | Direct Receipts | 26,700 | 07/01/2019 | OWN/2018-19/P/21 | Expenditures | 217 | |||||||
04/01/2019 | F4/2018-19/R/13 | Direct Receipts | 36,000 | 07/01/2019 | VKVNY/2018-19/P/15 | Expenditures | 26,775 | |||||||
Direct Receipts | 07/01/2019 | VKVNY/2018-19/P/16 | Expenditures | 13,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:43 PM. |